[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 517 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29289 | 1009.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 24345 | 97.57 | 2024-03-14 | 77 | 2 | 11 | Actual |
| 10182 | 312.00 | 2023-02-13 | 77 | 6 | 3 | Actual |
| 5372 | 550.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
| 35762 | 827.37 | 2025-01-13 | 77 | 6 | 12 | Actual |
| 16915 | 267.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 16620 | 352.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-03-14 | 77 | 6 | 6 | Actual |
| 2834 | 550.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
| 17152 | 534.42 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-06-15 | 77 | 1 | 7 | Budget |
| 16321 | 51.82 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 34577 | 211.40 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 3254 | 422.30 | 2022-07-16 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2022-07-16 | 77 | 1 | 6 | Actual |
| 14822 | 333.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 29382 | 948.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 3907 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 35146 | 566.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 20037 | 308.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 36733 | 326.30 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 19804 | 809.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2023-02-13 | 77 | 6 | 8 | Budget |
| 23910 | 449.00 | 2024-03-14 | 77 | 1 | 6 | Actual |
| 7089 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 26086 | 242.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-04-15 | 77 | 5 | 11 | Actual |
| 24726 | 178.00 | 2024-04-14 | 77 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-05-14 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
| 24754 | 851.00 | 2024-04-14 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-04-14 | 77 | 5 | 11 | Actual |
| 10308 | 910.00 | 2023-02-13 | 77 | 1 | 4 | Actual |
| 32420 | 734.60 | 2024-10-14 | 77 | 2 | 13 | Actual |
| 20622 | 1431.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 20565 | 61.40 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 26360 | 1022.31 | 2024-05-14 | 77 | 6 | 8 | Actual |
| 16563 | 873.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-01-13 | 77 | 6 | 5 | Budget |
| 14637 | 714.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 29637 | 1667.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 39033 | 493.32 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 23424 | 50.76 | 2024-02-13 | 77 | 5 | 11 | Actual |
| 34820 | 1040.00 | 2025-01-13 | 77 | 6 | 3 | Actual |
| 21214 | 1560.20 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 20449 | 196.51 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 26420 | 351.83 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 3533 | 200.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 3956 | 480.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 11053 | 750.00 | 2023-02-13 | 77 | 1 | 8 | Budget |
| 27773 | 89.06 | 2024-06-14 | 77 | 2 | 12 | Actual |
| 37882 | 408.21 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-04-15 | 77 | 6 | 4 | Budget |
| 15287 | 135.87 | 2023-06-15 | 77 | 3 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-16 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-03-15 | 77 | 2 | 12 | Actual |
| 18154 | 1105.65 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 36028 | 272.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 3643 | 611.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 2463 | 950.00 | 2022-07-16 | 77 | 1 | 4 | Budget |
| 23315 | 264.59 | 2024-02-13 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 27687 | 426.30 | 2024-06-14 | 77 | 6 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2022-09-15 | 77 | 1 | 7 | Budget |
| 23102 | 945.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2022-05-15 | 77 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-06-14 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2024-07-15 | 77 | 4 | 11 | Actual |
| 7478 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 8023 | 127.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 24140 | 777.00 | 2024-03-14 | 77 | 6 | 7 | Actual |
| 6902 | 126.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 6686 | 573.82 | 2022-10-15 | 77 | 6 | 8 | Actual |
| 21008 | 302.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 30144 | 348.63 | 2024-08-14 | 77 | 1 | 13 | Actual |
| 6357 | 322.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 11852 | 351.00 | 2023-03-15 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 20361 | 101.82 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 17353 | 44.38 | 2023-08-15 | 77 | 5 | 11 | Actual |
| 9796 | 927.00 | 2023-01-13 | 77 | 1 | 7 | Actual |
| 11427 | 1049.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 3642 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 14518 | 1209.00 | 2023-06-15 | 77 | 1 | 3 | Actual |
| 21064 | 309.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-02-13 | 77 | 1 | 5 | Budget |
| 14403 | 31.61 | 2023-05-15 | 77 | 1 | 12 | Actual |
| 4574 | 280.00 | 2022-09-15 | 77 | 6 | 3 | Budget |
| 11709 | 515.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 34403 | 416.72 | 2024-12-15 | 77 | 3 | 11 | Actual |
| 9612 | 295.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 19897 | 320.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 22218 | 1264.74 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 32956 | 441.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-05-14 | 77 | 5 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-03-15 | 77 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-03-14 | 77 | 5 | 6 | Actual |
| 34549 | 527.36 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 25431 | 140.12 | 2024-04-14 | 77 | 4 | 11 | Actual |
Generated 2025-06-14 18:52:12.264 UTC